Page 127 - FY 2021-22 Blue Book Volume 2

Bureau of Street Lighting

System Operation, Maintenance, and Repair
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Continuation of Services
26. Street Lighting Maintenance Support 673,642 - 859,546
Continue funding and resolution authority for four positions
consisting of one Senior Painter, one Painter, and two Street
Lighting Electricians. These positions will provide additional
maintenance support. Continue one-time funding in the Hiring
Hall Salaries ($199,185) and Benefits Hiring Hall ($90,421)
accounts. Funding is provided by the Street Lighting
Maintenance Assessment Fund. Related costs consist of
employee benefits.
SG: $384,036 SHH: $199,185 SHHFB: $90,421
Related Costs: $185,904
27. Underground Substructure Locate and Mark 293,996 - 293,996
Continue one-time funding to the Hiring Hall Salaries
($135,293), Benefits Hiring Hall ($122,203), and Operating
Supplies ($36,500) accounts to support the Locate and Mark
Program. Funding is provided to respond to requests from
excavators to mark the location of underground substructures
prior to digging. Funding is provided by the Street Lighting
Maintenance Assessment Fund.
SHH: $135,293 SHHFB: $122,203 EX: $36,500
28. Fleet Leasing 174,100 - 174,100
Continue one-time funding in the Operating Supplies Account
for the lease and maintenance of six vehicles and maintenance
equipment to support field operations. Funding is provided by
the Street Lighting Maintenance Assessment Fund.
EX: $174,100
TOTAL System Operation, Maintenance, and Repair (1,528,315) (1)

D 2020-21 Program Budget 13,797,829 93
Changes in Salaries, Expense, Equipment, and Special (1,528,315) (1)
2021-22 PROGRAM BUDGET 12,269,514 92

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